Total revenue
796,133 RON
89 client authorities · paid between 2018 and 2026
Direct purchases
711,526 RON
331 purchases
Offline purchases
84,607 RON
63 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.9%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 15,509 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 37; the other 25 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 246,456 | 47,672 | — | 294,128 | 36.9% | 0.0% | 175 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 88,051 | — | — | 88,051 | 11.1% | 0.0% | 11 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 13,775 | 29,813 | — | 43,588 | 5.5% | 0.0% | 11 | 2019–2025 |
| APATUL BRATES SRL CUI: 36555827 | 42,770 | — | — | 42,770 | 5.4% | 8.2% | 23 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15,083 | — | — | 15,083 | 1.9% | 0.0% | 9 | 2022–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 14,435 | — | — | 14,435 | 1.8% | 0.0% | 11 | 2020–2022 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 12,662 | — | — | 12,662 | 1.6% | 0.2% | 8 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 12,122 | — | — | 12,122 | 1.5% | 0.0% | 4 | 2020–2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 11,731 | — | — | 11,731 | 1.5% | 0.0% | 2 | 2022–2024 |
| MODERN CALOR SA CUI: 26892574 | 11,486 | — | — | 11,486 | 1.4% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 10,786 | — | — | 10,786 | 1.4% | 0.0% | 4 | 2019–2022 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 10,566 | — | — | 10,566 | 1.3% | 0.0% | 4 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | 10,236 | — | — | 10,236 | 1.3% | 0.0% | 2 | 2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 10,075 | — | — | 10,075 | 1.3% | 0.0% | 1 | 2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 9,856 | — | — | 9,856 | 1.2% | 0.6% | 5 | 2018–2022 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 9,560 | — | — | 9,560 | 1.2% | 0.0% | 10 | 2019–2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 9,147 | — | — | 9,147 | 1.2% | 0.0% | 2 | 2022 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 8,551 | — | — | 8,551 | 1.1% | 0.0% | 2 | 2018–2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 8,478 | — | — | 8,478 | 1.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 8,246 | — | — | 8,246 | 1.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 7,865 | — | — | 7,865 | 1.0% | 0.1% | 2 | 2019–2020 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 7,335 | — | — | 7,335 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA TULUCESTI CUI: 3553307 | 7,287 | — | — | 7,287 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA VOITINEL CUI: 16366807 | 7,113 | — | — | 7,113 | 0.9% | 0.0% | 3 | 2020–2021 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 6,478 | — | — | 6,478 | 0.8% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41215055 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 33191000-5 | 21.09.2026 | 1,611 |
| Contract object: lampa uv 40 w | ||||
| DA40907500 | AQUASERV SA CUI: 16775941 | 44411000-4 | 29.07.2026 | 1,883 |
| Contract object: robineti sertar | ||||
| DA40843670 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42132110-7 | 17.07.2026 | 1,400 |
| Contract object: cap actuator actionare electrica | ||||
| DA40759179 | UNITATEA MILITARA 01558 CUI: 25563379 | 42130000-9 | 06.07.2026 | 5,956 |
| Contract object: robineti conform adv1536130 | ||||
| DA40733183 | AQUASERV SA CUI: 16775941 | 44411000-4 | 30.06.2026 | 8,353 |
| Contract object: robineti si clapete sens | ||||
| DA40724918 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42122130-0 | 29.06.2026 | 1,589 |
| Contract object: hydrofor jetm2x | ||||
| DA40209906 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 38425100-1 | 21.04.2026 | 1,494 |
| Contract object: manometru cu contacte electrice rch100-1, 0-6 bar | ||||
| DA40005517 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 39137000-1 | 16.03.2026 | 2,738 |
| Contract object: rasina scchimbatoare ioni | ||||
| DA39986037 | APATUL BRATES SRL CUI: 36555827 | 41000000-9 | 11.03.2026 | 2,324 |
| Contract object: robinet sertar corp plat cauciucat | ||||
| DA39983975 | APATUL BRATES SRL CUI: 36555827 | 09320000-8 | 11.03.2026 | 2,395 |
| Contract object: robinet cu actionare electrica dn 100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847400 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44531520-2 | 04.09.2026 | 122 |
| Contract object: surub 16x100 20bucx6.1lei | ||||
| DAN2847397 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44532200-0 | 04.09.2026 | 12 |
| Contract object: saibe m16 20bucx0.6lei | ||||
| DAN2847394 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42130000-9 | 04.09.2026 | 5,926 |
| Contract object: robinet sf.ab. 22bucx578lei, robinet ventil dn1002bucx2385lei | ||||
| DAN2847387 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44531520-2 | 04.09.2026 | 17 |
| Contract object: piulite m16 20bucx0.84lei | ||||
| DAN2847381 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44164310-3 | 04.09.2026 | 1,196 |
| Contract object: olandez inox 22bucx598lei | ||||
| DAN2847375 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44523300-5 | 04.09.2026 | 190 |
| Contract object: garnitura arm. graf. dn100 10bucx19 lei | ||||
| DAN2847343 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 14810000-2 | 04.09.2026 | 74 |
| Contract object: disc abr. 125 4bucx18.50lei | ||||
| DAN2837398 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44164310-3 | 24.08.2026 | 133 |
| Contract object: niplu inox 1-3/4 4bucx21 lei, mufa inox 3/4 4bucx12.30lei | ||||
| DAN2814951 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42130000-9 | 22.07.2026 | 240 |
| Contract object: robinet inox 3/4 4bucx60lei | ||||
| DAN2814945 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42972000-0 | 22.07.2026 | 1,698 |
| Contract object: electroventil ab. 1 2bucx849lei | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/10825641/api/v1/suppliers/10825641/revenue/api/v1/suppliers/10825641/scores/api/v1/suppliers/10825641/benchmarks/api/v1/red-flags/by-supplier/10825641/api/v1/suppliers/10825641/years/api/v1/suppliers/10825641/cpv/api/v1/suppliers/10825641/clients/api/v1/suppliers/10825641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders